Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:31:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_071223FTO_379316
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 UNCHAHARA MP-12-004-022-001/1619
(BAANDHEEMAUHAAR) 		1712004000NRG23231120230612826 07/12/2023 rajneesh 1712004WL0095498 rajneesh 00415 SBIN0013659 2652 2652 Rejected 12/03/2024 No Such Account
SubTotal 2652 2652
2 UNCHAHARA MP-12-004-022-001/1621
(BAANDHEEMAUHAAR) 		1712004000NRG23231120230612827 07/12/2023 Sambhu 1712004WL0095498 Sambhu 00602 SBIN0RRMBGB 2652 2652 Rejected 12/03/2024 No Such Account
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_071223FTO_379316 State Bank of India SBIN0013659 UNCHEHARA 2652
2 UNCHAHARA MP1712004_071223FTO_379316 Madhyanchal Gramin Bank SBIN0RRMBGB Lagargawan 2652

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